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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : VETERINAIRE DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | VETERINAIRE DE LA POINTE |
| Siren | 819150525 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8796 |
| Management number | 2016D00227 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Blausasc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 822.00 | 19 416.00 | 10 406.00 | 29 822.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 30 337.00 | 19 416.00 | 10 921.00 | 30 337.00 |
050 Raw materials, supplies, in progress | 3 653.00 | 3 653.00 | 3 653.00 | |
060 Merchandise inventory | 19 428.00 | 19 428.00 | 19 428.00 | |
068 Receivables – Trade and related accounts | 4 364.00 | 4 364.00 | 4 364.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 102 077.00 | 102 077.00 | 102 077.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 131 902.00 | 131 902.00 | 131 902.00 | |
110 Total Assets | 162 238.00 | 19 416.00 | 142 823.00 | 162 238.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 805.00 | |||
136 Profit for the Year | 64 775.00 | |||
142 Total Equity - Total I | 73 680.00 | |||
166 Suppliers and related accounts | 5 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -309 441.00 | |||
172 Other debts | 63 482.00 | |||
176 Total debts | 69 143.00 | |||
180 Liabilities Total | 142 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 93 278.00 | 93 278.00 | ||
210 Sales of goods - France | 93 278.00 | 87 194.00 | 93 278.00 | |
217 Production of services sold - Export | 210 444.00 | 210 444.00 | ||
218 Production of services sold - France | 210 444.00 | 183 023.00 | 210 444.00 | |
230 Other income | 3 632.00 | 739.00 | 3 632.00 | |
232 Total operating income excluding VAT | 307 355.00 | 270 956.00 | 307 355.00 | |
234 Purchases of goods (including customs duties) | 71 088.00 | 59 456.00 | 71 088.00 | |
236 Inventory change (goods) | -1 380.00 | 10 053.00 | -1 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 381.00 | 13 997.00 | 11 381.00 | |
240 Inventory changes (raw materials and supplies) | -3 653.00 | 730.00 | -3 653.00 | |
242 Other external expenses | 79 489.00 | 65 625.00 | 79 489.00 | |
244 Taxes, duties and similar payments | 2 636.00 | 1 996.00 | 2 636.00 | |
24B (including equipment leasing) | 15 625.00 | 15 625.00 | ||
250 Staff compensation | 47 150.00 | 55 889.00 | 47 150.00 | |
252 Social security contributions | 9 595.00 | 16 669.00 | 9 595.00 | |
254 Depreciation and amortization | 5 499.00 | 5 390.00 | 5 499.00 | |
262 Other expenses | 2 527.00 | 1 516.00 | 2 527.00 | |
264 Total operating expenses | 224 332.00 | 231 321.00 | 224 332.00 | |
270 Operating profit | 83 023.00 | 39 635.00 | 83 023.00 | |
280 Financial income | 59.00 | 59.00 | ||
306 Income tax's | 18 307.00 | 6 142.00 | 18 307.00 | |
310 Profit or loss | 64 775.00 | 33 493.00 | 64 775.00 | |
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